Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,900 | 01/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 11.8 | 25/06/2019 | OWN/2019-20/C/10 | 4,000 | ||||
08/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 217 | 10/06/2019 | STS/2019-20/P/7 | Expenditures | 6,000 | 25/06/2019 | OWN/2019-20/C/4 | 10,000 | ||||
08/06/2019 | STS/2019-20/R/8 | Direct Receipts | 1,132 | 22/06/2019 | STS/2019-20/P/8 | Expenditures | 15.39 | 26/06/2019 | OWN/2019-20/C/11 | 800 | ||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,421 | 25/06/2019 | OWN/2019-20/P/47 | Expenditures | 500 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 681 | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 11,400 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 6,632 | 26/06/2019 | OWN/2019-20/P/48 | Expenditures | 1,600 | |||||||
30/06/2019 | STS/2019-20/R/14 | Direct Receipts | 5,401 | 26/06/2019 | OWN/2019-20/P/49 | Expenditures | 8,640 | |||||||
30/06/2019 | STS/2019-20/R/5 | Direct Receipts | 687 | 26/06/2019 | OWN/2019-20/P/50 | Expenditures | 700 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:57 PM. |